Difference between revisions of "News:Registration on Actuals for Surcharges in Actuals page/nb"
From Marathon Documentation
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<b>Registrering av utfall</b> |
<b>Registrering av utfall</b> |
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| + | Mediebudsjetter/Budsjett, flik: Utfall |
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| − | Media plans / plan, tab: Actuals |
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Actuals can be used to more easily create corrections on definitive or invoiced orders. |
Actuals can be used to more easily create corrections on definitive or invoiced orders. |
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Revision as of 16:56, 18 February 2020
Registrering av utfall
| Published | 2020-02-17 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 49251 |
| Case number | 1115339 |
Registrering av utfall
Mediebudsjetter/Budsjett, flik: Utfall
Actuals can be used to more easily create corrections on definitive or invoiced orders.
In order to use this functionality some additional setup and training is neccessary, the below is an example of how it can look:
Order 2120 was originally registered with amount 500.000 and net total 10.000.
The acctuals recived showed it be be 495.000 adding up to a net totalt of 9.800.
These new figures is registered in the actuals tab and creates correction rows on the insertion:
Please contact Kalin Setterberg at support@kase.se for more information and for help with setup.
